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02869 GREENTOWN SER

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  • 4.800
  • +0.110+2.35%
Market Closed May 17 16:08 CST
15.33BMarket Cap22.97P/E (TTM)

GREENTOWN SER Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax
12.53%972.23M
----
-27.46%863.94M
----
18.75%1.19B
----
55.94%1B
----
2.25%643.22M
----
Profit adjustment
Interest (income) - adjustment
-58.00%-76.26M
----
39.80%-48.27M
----
-62.61%-80.18M
----
-58.56%-49.31M
----
-71.28%-31.1M
----
Interest expense - adjustment
-8.38%78.34M
----
57.24%85.5M
----
9.99%54.38M
----
55.23%49.44M
----
138,365.22%31.85M
----
Attributable subsidiary (profit) loss
-408.37%-145.07M
----
-38.52%-28.54M
----
26.94%-20.6M
----
-1,174.66%-28.2M
----
-87.46%2.62M
----
Impairment and provisions:
12.07%245.3M
--0
96.24%218.88M
--0
-3.51%111.54M
--0
177.06%115.6M
--0
-15.60%41.72M
--0
-Impairment of trade receivables (reversal)
----
----
----
----
-9.47%90.17M
----
138.71%99.6M
----
-15.60%41.72M
----
-Other impairments and provisions
12.07%245.3M
----
924.18%218.88M
----
33.57%21.37M
----
--16M
----
----
----
Revaluation surplus:
1,200.51%185.43M
--0
81.39%-16.85M
--0
6.19%-90.52M
--0
-130.95%-96.5M
--0
-77.25%-41.78M
--0
-Other fair value changes
1,200.51%185.43M
----
81.39%-16.85M
----
6.19%-90.52M
----
-130.95%-96.5M
----
-77.25%-41.78M
----
Asset sale loss (gain):
335.89%20.07M
--0
-246.91%-8.51M
--0
217.44%5.79M
--0
-125.32%-4.93M
--0
98.11%-2.19M
--0
-Loss (gain) from sale of subsidiary company
281.70%17.77M
----
-283.61%-9.78M
----
200.47%5.33M
----
-88.25%-5.3M
----
---2.82M
----
-Loss (gain) on sale of property, machinery and equipment
80.44%2.3M
----
174.35%1.27M
----
25.07%464K
----
-35.59%371K
----
1,207.69%576K
----
-Loss (gain) from selling other assets
----
----
----
----
----
----
----
----
100.04%52K
----
Depreciation and amortization:
11.82%484.55M
--0
14.59%433.32M
--0
32.57%378.14M
--0
20.04%285.23M
--0
194.51%237.61M
--0
-Depreciation
11.42%427.95M
----
14.50%384.09M
----
34.35%335.43M
----
20.53%249.67M
----
309.86%207.14M
----
-Amortization of intangible assets
14.96%56.6M
----
15.29%49.24M
----
20.07%42.71M
----
16.72%35.57M
----
1.09%30.47M
----
Exchange Loss (gain)
---16.51M
----
----
----
----
----
----
----
----
----
Special items
10.40%33.72M
----
-47.38%30.55M
----
1.49%58.05M
----
-8.94%57.2M
----
137.67%62.82M
----
Operating profit before the change of operating capital
16.45%1.78B
--0
-4.83%1.53B
--0
20.73%1.61B
--0
40.94%1.33B
--0
45.55%944.78M
--0
Change of operating capital
Inventory (increase) decrease
-218.40%-57.77M
----
156.11%48.79M
----
-1,685.95%-86.96M
----
85.06%-4.87M
----
80.09%-32.59M
----
Accounts receivable (increase)decrease
40.83%-771.79M
----
-16.58%-1.3B
----
-424.26%-1.12B
----
62.60%-213.42M
----
-38.65%-570.68M
----
Accounts payable increase (decrease)
-48.39%313.83M
----
-3.23%608.11M
----
103.97%628.43M
----
-49.94%308.11M
----
4.63%615.49M
----
Cash  from business operations
83.02%1.64B
113.97%52.02M
-28.86%896.86M
-273.69%-372.44M
-17.97%1.26B
-1.41%214.42M
43.58%1.54B
286.06%217.49M
39.86%1.07B
-326.20%-116.89M
Other taxs
-1.86%-205.34M
-35.67%-195.24M
16.70%-201.59M
12.05%-143.91M
-9.55%-241.99M
8.45%-163.63M
-46.29%-220.9M
-74.65%-178.73M
-38.37%-151M
-13.47%-102.33M
Special items of business
2,525.25%375.36M
----
-93.80%14.3M
----
99.48%230.46M
----
1.84%115.53M
----
9.86%113.45M
----
Net cash from operations
106.55%1.44B
72.26%-143.22M
-31.75%695.28M
-1,116.53%-516.35M
-22.59%1.02B
31.04%50.8M
43.13%1.32B
117.68%38.76M
40.11%919.44M
-469.28%-219.22M
Cash flow from investment activities
Interest received - investment
9.16%68.38M
9.93%37.12M
-9.66%62.65M
-12.24%33.76M
55.05%69.35M
96.27%38.47M
36.30%44.73M
36.49%19.6M
80.75%32.81M
5.10%14.36M
Dividend received - investment
1,140.47%56.62M
235.00%3.35M
-96.82%4.56M
-96.88%1M
9,144.04%143.56M
--32.01M
-47.48%1.55M
----
--2.96M
----
Loan receivable (increase) decrease
197.04%228.59M
261.95%135.54M
-5,445.24%-235.56M
-931.13%-83.7M
-127.00%-4.25M
93.65%10.07M
147.49%15.73M
107.54%5.2M
---33.13M
-244.87%-68.97M
Decrease in deposits (increase)
-192.98%-285.45M
-177.35%-193M
-57.10%307M
-39.83%249.5M
166.22%715.66M
618.33%414.66M
-5,303.32%-1.08B
---80M
---20M
----
Sale of fixed assets
-17.40%2.82M
-40.11%911K
157.45%3.42M
200.00%1.52M
-61.99%1.33M
-62.94%507K
-23.65%3.49M
87.40%1.37M
28.79%4.58M
--730K
Purchase of fixed assets
-10.82%-502.91M
-23.84%-179.99M
-10.84%-453.79M
28.38%-145.33M
-17.80%-409.42M
-48.53%-202.93M
-46.78%-347.57M
-96.21%-136.63M
-33.97%-236.79M
26.85%-69.63M
Sale of subsidiaries
-188.08%-15.13M
--33K
184.49%17.18M
----
-979.24%-20.33M
-3,873.10%-28.21M
129.74%2.31M
72.07%-710K
-109.66%-7.78M
---2.54M
Acquisition of subsidiaries
87.77%-415K
98.10%-1.2M
94.83%-3.39M
---63.2M
-938.99%-65.61M
----
97.34%-6.32M
-317.28%-13.52M
-3,342.92%-237.7M
67.58%-3.24M
Recovery of cash from investments
3.50%1.25B
-2.40%696.54M
-17.32%1.21B
24.80%713.65M
135.25%1.47B
2,237.80%571.85M
2,122.66%622.79M
-28.32%24.46M
-57.10%28.02M
1.08%34.13M
Cash on investment
-12.30%-1.18B
-39.51%-655.67M
52.02%-1.05B
59.49%-469.99M
-81.33%-2.2B
-101.63%-1.16B
-678.27%-1.21B
-350.63%-575.46M
14.91%-155.67M
-588.82%-127.7M
Other items in the investment business
----
----
----
----
----
----
-1,570.69%-308.86M
21,312.50%3.39M
--21M
-102.05%-16K
Net cash from investment operations
-168.19%-377.53M
-165.92%-156.37M
53.31%-140.77M
173.25%237.22M
86.68%-301.51M
56.95%-323.85M
-276.33%-2.26B
-237.52%-752.29M
-202.23%-601.69M
-133.33%-222.89M
Net cash before financing
90.90%1.06B
-7.33%-299.59M
-22.68%554.51M
-2.22%-279.12M
175.63%717.19M
61.73%-273.06M
-398.45%-948.32M
-61.39%-713.53M
-30.49%317.75M
-229.85%-442.11M
Cash flow from financing activities
New borrowing
-31.53%329.15M
622.90%280.84M
1,307.44%480.73M
277.91%38.85M
469.27%34.16M
71.33%10.28M
-98.51%6M
-98.30%6M
8,951.37%402.79M
--353.19M
Refund
-11.99%-359.85M
-1,029.56%-336.89M
-1,004.78%-321.33M
-373.41%-29.83M
91.81%-29.09M
47.35%-6.3M
-939.34%-355.19M
59.75%-11.97M
-876.43%-34.18M
---29.73M
Issuing shares
----
----
-81.27%24.59M
-86.91%16.72M
-96.44%131.29M
-96.53%127.69M
5,711.79%3.69B
--3.68B
--63.52M
----
Interest paid - financing
-5.95%-92.37M
-45.08%-48.9M
-47.65%-87.18M
-4.84%-33.7M
-37.49%-59.05M
-12.84%-32.15M
-39.12%-42.95M
-449.84%-28.49M
-134,117.39%-30.87M
---5.18M
Dividends paid - financing
42.18%-316.95M
91.43%-365K
2.19%-548.12M
74.74%-4.26M
-150.86%-560.38M
-546.11%-16.87M
-17.33%-223.38M
-7.27%-2.61M
-34.45%-190.38M
98.21%-2.43M
Absorb investment income
-42.76%13.99M
-39.67%10.39M
78.72%24.45M
112.16%17.22M
-53.38%13.68M
17.29%8.11M
4.19%29.34M
-46.70%6.92M
35.62%28.16M
447.68%12.98M
Issuance expenses and redemption of securities expenses
-67.40%-130.71M
----
---78.08M
----
----
----
----
----
----
----
Other items of the financing business
25.50%-160.53M
32.09%-101.26M
30.33%-215.48M
31.21%-149.11M
-141.34%-309.31M
-210.24%-216.75M
-48.10%-128.16M
-40.55%-69.87M
---86.54M
---49.71M
Net cash from financing operations
0.44%-717.25M
-36.12%-196.18M
7.48%-720.42M
-14.40%-144.12M
-126.16%-778.69M
-103.52%-125.98M
1,852.13%2.98B
1,182.65%3.58B
227.18%152.5M
308.61%279.12M
Effect of rate
-85.57%6.16M
-75.96%7.27M
161.79%42.68M
237.80%30.24M
70.33%-69.07M
-539.90%-21.94M
-2,505.10%-232.84M
416.36%4.99M
-241.63%-8.94M
133.43%966K
Net Cash
305.70%341.3M
-17.14%-495.77M
-169.79%-165.92M
-6.07%-423.24M
-103.03%-61.5M
-113.92%-399.03M
331.41%2.03B
1,858.67%2.87B
39.44%470.25M
39.14%-163M
Begining period cash
-2.86%4.18B
-2.86%4.18B
-2.94%4.31B
-2.94%4.31B
67.99%4.44B
67.99%4.44B
21.16%2.64B
21.16%2.64B
18.71%2.18B
18.71%2.18B
Cash at the end
8.31%4.53B
-5.59%3.69B
-2.86%4.18B
-2.55%3.91B
-2.94%4.31B
-27.15%4.02B
67.99%4.44B
173.19%5.51B
21.16%2.64B
28.88%2.02B
Cash balance analysis
Cash and cash equivalent balance
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax 12.53%972.23M-----27.46%863.94M----18.75%1.19B----55.94%1B----2.25%643.22M----
Profit adjustment
Interest (income) - adjustment -58.00%-76.26M----39.80%-48.27M-----62.61%-80.18M-----58.56%-49.31M-----71.28%-31.1M----
Interest expense - adjustment -8.38%78.34M----57.24%85.5M----9.99%54.38M----55.23%49.44M----138,365.22%31.85M----
Attributable subsidiary (profit) loss -408.37%-145.07M-----38.52%-28.54M----26.94%-20.6M-----1,174.66%-28.2M-----87.46%2.62M----
Impairment and provisions: 12.07%245.3M--096.24%218.88M--0-3.51%111.54M--0177.06%115.6M--0-15.60%41.72M--0
-Impairment of trade receivables (reversal) -----------------9.47%90.17M----138.71%99.6M-----15.60%41.72M----
-Other impairments and provisions 12.07%245.3M----924.18%218.88M----33.57%21.37M------16M------------
Revaluation surplus: 1,200.51%185.43M--081.39%-16.85M--06.19%-90.52M--0-130.95%-96.5M--0-77.25%-41.78M--0
-Other fair value changes 1,200.51%185.43M----81.39%-16.85M----6.19%-90.52M-----130.95%-96.5M-----77.25%-41.78M----
Asset sale loss (gain): 335.89%20.07M--0-246.91%-8.51M--0217.44%5.79M--0-125.32%-4.93M--098.11%-2.19M--0
-Loss (gain) from sale of subsidiary company 281.70%17.77M-----283.61%-9.78M----200.47%5.33M-----88.25%-5.3M-------2.82M----
-Loss (gain) on sale of property, machinery and equipment 80.44%2.3M----174.35%1.27M----25.07%464K-----35.59%371K----1,207.69%576K----
-Loss (gain) from selling other assets --------------------------------100.04%52K----
Depreciation and amortization: 11.82%484.55M--014.59%433.32M--032.57%378.14M--020.04%285.23M--0194.51%237.61M--0
-Depreciation 11.42%427.95M----14.50%384.09M----34.35%335.43M----20.53%249.67M----309.86%207.14M----
-Amortization of intangible assets 14.96%56.6M----15.29%49.24M----20.07%42.71M----16.72%35.57M----1.09%30.47M----
Exchange Loss (gain) ---16.51M------------------------------------
Special items 10.40%33.72M-----47.38%30.55M----1.49%58.05M-----8.94%57.2M----137.67%62.82M----
Operating profit before the change of operating capital 16.45%1.78B--0-4.83%1.53B--020.73%1.61B--040.94%1.33B--045.55%944.78M--0
Change of operating capital
Inventory (increase) decrease -218.40%-57.77M----156.11%48.79M-----1,685.95%-86.96M----85.06%-4.87M----80.09%-32.59M----
Accounts receivable (increase)decrease 40.83%-771.79M-----16.58%-1.3B-----424.26%-1.12B----62.60%-213.42M-----38.65%-570.68M----
Accounts payable increase (decrease) -48.39%313.83M-----3.23%608.11M----103.97%628.43M-----49.94%308.11M----4.63%615.49M----
Cash  from business operations 83.02%1.64B113.97%52.02M-28.86%896.86M-273.69%-372.44M-17.97%1.26B-1.41%214.42M43.58%1.54B286.06%217.49M39.86%1.07B-326.20%-116.89M
Other taxs -1.86%-205.34M-35.67%-195.24M16.70%-201.59M12.05%-143.91M-9.55%-241.99M8.45%-163.63M-46.29%-220.9M-74.65%-178.73M-38.37%-151M-13.47%-102.33M
Special items of business 2,525.25%375.36M-----93.80%14.3M----99.48%230.46M----1.84%115.53M----9.86%113.45M----
Net cash from operations 106.55%1.44B72.26%-143.22M-31.75%695.28M-1,116.53%-516.35M-22.59%1.02B31.04%50.8M43.13%1.32B117.68%38.76M40.11%919.44M-469.28%-219.22M
Cash flow from investment activities
Interest received - investment 9.16%68.38M9.93%37.12M-9.66%62.65M-12.24%33.76M55.05%69.35M96.27%38.47M36.30%44.73M36.49%19.6M80.75%32.81M5.10%14.36M
Dividend received - investment 1,140.47%56.62M235.00%3.35M-96.82%4.56M-96.88%1M9,144.04%143.56M--32.01M-47.48%1.55M------2.96M----
Loan receivable (increase) decrease 197.04%228.59M261.95%135.54M-5,445.24%-235.56M-931.13%-83.7M-127.00%-4.25M93.65%10.07M147.49%15.73M107.54%5.2M---33.13M-244.87%-68.97M
Decrease in deposits (increase) -192.98%-285.45M-177.35%-193M-57.10%307M-39.83%249.5M166.22%715.66M618.33%414.66M-5,303.32%-1.08B---80M---20M----
Sale of fixed assets -17.40%2.82M-40.11%911K157.45%3.42M200.00%1.52M-61.99%1.33M-62.94%507K-23.65%3.49M87.40%1.37M28.79%4.58M--730K
Purchase of fixed assets -10.82%-502.91M-23.84%-179.99M-10.84%-453.79M28.38%-145.33M-17.80%-409.42M-48.53%-202.93M-46.78%-347.57M-96.21%-136.63M-33.97%-236.79M26.85%-69.63M
Sale of subsidiaries -188.08%-15.13M--33K184.49%17.18M-----979.24%-20.33M-3,873.10%-28.21M129.74%2.31M72.07%-710K-109.66%-7.78M---2.54M
Acquisition of subsidiaries 87.77%-415K98.10%-1.2M94.83%-3.39M---63.2M-938.99%-65.61M----97.34%-6.32M-317.28%-13.52M-3,342.92%-237.7M67.58%-3.24M
Recovery of cash from investments 3.50%1.25B-2.40%696.54M-17.32%1.21B24.80%713.65M135.25%1.47B2,237.80%571.85M2,122.66%622.79M-28.32%24.46M-57.10%28.02M1.08%34.13M
Cash on investment -12.30%-1.18B-39.51%-655.67M52.02%-1.05B59.49%-469.99M-81.33%-2.2B-101.63%-1.16B-678.27%-1.21B-350.63%-575.46M14.91%-155.67M-588.82%-127.7M
Other items in the investment business -------------------------1,570.69%-308.86M21,312.50%3.39M--21M-102.05%-16K
Net cash from investment operations -168.19%-377.53M-165.92%-156.37M53.31%-140.77M173.25%237.22M86.68%-301.51M56.95%-323.85M-276.33%-2.26B-237.52%-752.29M-202.23%-601.69M-133.33%-222.89M
Net cash before financing 90.90%1.06B-7.33%-299.59M-22.68%554.51M-2.22%-279.12M175.63%717.19M61.73%-273.06M-398.45%-948.32M-61.39%-713.53M-30.49%317.75M-229.85%-442.11M
Cash flow from financing activities
New borrowing -31.53%329.15M622.90%280.84M1,307.44%480.73M277.91%38.85M469.27%34.16M71.33%10.28M-98.51%6M-98.30%6M8,951.37%402.79M--353.19M
Refund -11.99%-359.85M-1,029.56%-336.89M-1,004.78%-321.33M-373.41%-29.83M91.81%-29.09M47.35%-6.3M-939.34%-355.19M59.75%-11.97M-876.43%-34.18M---29.73M
Issuing shares ---------81.27%24.59M-86.91%16.72M-96.44%131.29M-96.53%127.69M5,711.79%3.69B--3.68B--63.52M----
Interest paid - financing -5.95%-92.37M-45.08%-48.9M-47.65%-87.18M-4.84%-33.7M-37.49%-59.05M-12.84%-32.15M-39.12%-42.95M-449.84%-28.49M-134,117.39%-30.87M---5.18M
Dividends paid - financing 42.18%-316.95M91.43%-365K2.19%-548.12M74.74%-4.26M-150.86%-560.38M-546.11%-16.87M-17.33%-223.38M-7.27%-2.61M-34.45%-190.38M98.21%-2.43M
Absorb investment income -42.76%13.99M-39.67%10.39M78.72%24.45M112.16%17.22M-53.38%13.68M17.29%8.11M4.19%29.34M-46.70%6.92M35.62%28.16M447.68%12.98M
Issuance expenses and redemption of securities expenses -67.40%-130.71M-------78.08M----------------------------
Other items of the financing business 25.50%-160.53M32.09%-101.26M30.33%-215.48M31.21%-149.11M-141.34%-309.31M-210.24%-216.75M-48.10%-128.16M-40.55%-69.87M---86.54M---49.71M
Net cash from financing operations 0.44%-717.25M-36.12%-196.18M7.48%-720.42M-14.40%-144.12M-126.16%-778.69M-103.52%-125.98M1,852.13%2.98B1,182.65%3.58B227.18%152.5M308.61%279.12M
Effect of rate -85.57%6.16M-75.96%7.27M161.79%42.68M237.80%30.24M70.33%-69.07M-539.90%-21.94M-2,505.10%-232.84M416.36%4.99M-241.63%-8.94M133.43%966K
Net Cash 305.70%341.3M-17.14%-495.77M-169.79%-165.92M-6.07%-423.24M-103.03%-61.5M-113.92%-399.03M331.41%2.03B1,858.67%2.87B39.44%470.25M39.14%-163M
Begining period cash -2.86%4.18B-2.86%4.18B-2.94%4.31B-2.94%4.31B67.99%4.44B67.99%4.44B21.16%2.64B21.16%2.64B18.71%2.18B18.71%2.18B
Cash at the end 8.31%4.53B-5.59%3.69B-2.86%4.18B-2.55%3.91B-2.94%4.31B-27.15%4.02B67.99%4.44B173.19%5.51B21.16%2.64B28.88%2.02B
Cash balance analysis
Cash and cash equivalent balance --0--0--0--0--0--0--0--0--0--0
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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